Metro Louisville Harm Reduction Task Force FY2022 filing

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The mission of the coalition is to reduce substance abuse overdoses and deaths, the stigma associated with addiction, and to offer Harm Reduction solutions which include improving public health in kentucky.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $116K a year · 13% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $286K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+86% vs prior year
Spent
$1.0M
To programs
89%
Net assets
$155K
By yearFY2020–FY2023
Revenue
$1.0M
FY2022▲ +86%
Tap a bar for its year
Revenue by fiscal year
FY2020$260K
FY2021$540K
FY2022$1.0M
FY2023$1.8M
Expenses
$1.0M
FY2022▲ +101%
Tap a bar for its year
Expenses by fiscal year
FY2020$431K
FY2021$518K
FY2022$1.0M
FY2023$1.2M
Net assets
$155K
FY2022▼ -19%
Tap a bar for its year
Net assets by fiscal year
FY2020$170K
FY2021$192K
FY2022$155K
FY2023$805K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $927K Management & general 11% · $113K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Medical Consultant
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Co Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Henry Lucas’s $8K as Chair is at the 2nd percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Donald David—$56,250$60,000
Henry Lucas$7,895——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Metro Louisville Harm Reduction Task Force executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Reduces overdose deaths, addiction stigma, and offers harm reduction solutions to improve public health.

Questions for Metro Louisville Harm Reduction Task Force

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Provided by the organization

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3 programs · $899K · in their own filed words · FY2022
01

Reduced substance addiction overdoses and deaths by providing medical kits containing drugs that block the effects of opiates; educating and training users and providers, and consulting on distribution programs.

$804Kprogram expense
02

Mobile outreach supporting the community by providing harm reduction services such as increased access to naloxone, harm reduction supplies, education and supplies, syringe service programs, and access to onsite medication for opioid use disorder (moud) telehealth.

$59Kprogram expense
03

Offer naloxone overdose reversal training online and mail-based naloxone distribution to reduce opioid overdose deaths, prevent injection-related disease transmission, and improve the lives of people who use drugs who reside in counties outside of jefferson county and in the outskirts of jefferson county.

$36Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$786K
Fees for servicesLn 2g$218K
Money outPt IX
$1.0M
Ln 25
Programscol B$927K
Managementcol C$113K
Fundraisingcol D$1K
Owns and owesPt X
$155K
net assets · Ln 32
Cash and savingsLn 1–2$115K
Total assetsLn 16$155K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$786K
Government grantsLn 1e$129K
Fees for servicesLn 2g$218K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$115K
Cash and savings togetherLn 1–2$115K
Total assetsLn 16$155K
LiabilitiesLn 26$0
Net assetsLn 32$155K
OperationsPt I, VI
EmployeesI 56
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$166K$115K
Total assetsLn 16$192K$155K
LiabilitiesLn 26$0$0
Net assetsLn 32$192K$155K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$23K$23K
Other salaries and wagesLn 7$102K$51K$51K
Payroll taxesLn 10$50K$25K$25K
Management feesLn 11a$17K$17K
Accounting feesLn 11c$530$530
Professional fundraising feesLn 11e$1K$1K
Other fees for servicesLn 11g$140K$140K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$23K$13K$10K
Information technologyLn 14$3K$3K
OccupancyLn 16$19K$18K$776
TravelLn 17$36K$36K
Conferences, conventions and meetingsLn 19$5K$5K$147
InsuranceLn 23$5K$2K$2K
Other expenses (24a–d)Ln 24$592K$592K
Total functional expensesLn 25$1.0M$927K$113K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1.8M$1.2M$650K$805K 990 PDF
FY2022 Viewing $1.0M$1.0M−$37K$155K 990 PDF
FY2021 $540K$518K$21K$192K 990 PDF
FY2020 $260K$431K−$171K$170K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,004,530 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,932$786,461
I-9 Program service revenuePrior year $205,578$218,069
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $539,510$1,004,530
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $166,625$198,236
I-16a Professional fundraising feesPrior year $2,985$1,273
I-17 Other expensesPrior year $348,484$841,787
I-18 Total expensesPrior year $518,094$1,041,296
I-19 Revenue less expensesPrior year $21,416−$36,766
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,004,530 across 5 lines filed
VIII-1e Government grants$128,768
VIII-1f All other contributions, gifts and grants$657,693
VIII-1h Total contributions, gifts and grants$786,461
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $218,069$218,069
VIII-12 Total revenueRelated to mission $218,069 · Unrelated business $0 · Excluded from tax $0$1,004,530
Part IX · Statement of functional expenses $1,041,296 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $22,959 · Management $22,959$45,918
IX-7 Other salaries and wagesPrograms $51,213 · Management $51,213$102,426
IX-10 Payroll taxesPrograms $24,946 · Management $24,946$49,892
IX-11a Management feesPrograms $17,073$17,073
IX-11c Accounting feesManagement $530$530
IX-11e Professional fundraising feesFundraising $1,273$1,273
IX-11g Other fees for servicesPrograms $140,352$140,352
IX-12 Advertising and promotionPrograms $1,243$1,243
IX-13 Office expensesPrograms $12,597 · Management $10,313$22,910
IX-14 Information technologyPrograms $2,999$2,999
IX-16 OccupancyPrograms $17,918 · Management $776$18,694
IX-17 TravelPrograms $35,872$35,872
IX-19 Conferences, conventions and meetingsPrograms $5,230 · Management $147$5,377
IX-23 InsurancePrograms $2,300 · Management $2,299$4,599
IX-24 Other expenses (24a–d)Programs $592,138$592,138
IX-25 Total functional expensesPrograms $926,840 · Management $113,183 · Fundraising $1,273$1,041,296
Part X · Balance sheet $154,914 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $166,415$114,645
X-8 Inventories for sale or useStart of year $25,265$40,269
X-16 Total assetsStart of year $191,680$154,914
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $191,680$154,914
X-32 Total net assets or fund balancesStart of year $191,680$154,914
X-33 Total liabilities and net assetsStart of year $191,680$154,914
Part XI · Reconciliation of net assets $154,914 net assets at year end
XI-1 Total revenue$1,004,530
XI-2 Total expenses$1,041,296
XI-3 Revenue less expenses−$36,766
XI-4 Net assets at start of year$191,680
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$154,914

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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